| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | -0.10 | -1.06 | -0.27 | -0.18 | -0.06 | -0.59 | -0.33 | -0.22 |
| 扣非每股收益(元) | 0.00 | -0.29 | 0.00 | 0.00 | 0.00 | -0.61 | 0.00 | -0.18 |
| 稀释每股收益(元) | -0.10 | -1.06 | -0.27 | -0.18 | -0.06 | -0.59 | -0.33 | -0.22 |
| 每股净资产(元) | 0.00 | -0.86 | -0.07 | 0.00 | 0.00 | 0.26 | 0.00 | -1.30 |
| 每股公积金(元) | 0.00 | 2.14 | 2.14 | 0.00 | 2.14 | 2.78 | 1.15 | 1.15 |
| 每股未分配利润(元) | 0.00 | -4.25 | -3.46 | 0.00 | -3.25 | -4.15 | -3.88 | -3.78 |
| 每股经营现金流(元) | 0.00 | -0.11 | -0.10 | 0.00 | 0.00 | 0.16 | 0.00 | 0.05 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 2010.82万 | 1.10亿 | 8775.47万 | 6262.21万 | 3603.85万 | 1.52亿 | 1.09亿 | 7130.90万 |
| 毛利润(元) | 1393.10万 | 7328.95万 | 5316.19万 | 3768.54万 | 2078.36万 | 8321.85万 | 5875.60万 | 3717.97万 |
| 归属净利润(元) | -2233.35万 | -2.45亿 | -6291.18万 | -4061.03万 | -1453.89万 | -1.06亿 | -5834.03万 | -3957.64万 |
| 扣非净利润(元) | 0.00 | -6811.71万 | -6323.19万 | -4080.61万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -44.20 | -27.74 | -19.51 | -12.18 | -0.30 | 0.00 | -24.44 | -27.98 |
| 归属净利润同比增长(%) | -53.61 | -131.41 | -7.84 | -2.61 | 15.38 | 0.00 | 41.20 | 39.77 |
| 扣非净利润同比增长(%) | 0.00 | 37.00 | -32.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | -321.89 | -423.90 | 0.00 | 0.00 | -43.08 | 0.00 | -15.62 |
| 摊薄净资产收益率(%) | 0.00 | -34.36 | -380.57 | 0.00 | 0.00 | -233.56 | 0.00 | -13.81 |
| 毛利率(%) | 69.28 | 66.59 | 60.58 | 60.18 | 57.67 | 54.63 | 53.89 | 52.14 |
| 净利率(%) | -111.07 | -222.15 | -71.69 | -64.84 | -40.32 | -69.37 | -53.50 | -55.49 |
| 实际税率(%) | 0.00 | 1.86 | -0.84 | -1.74 | -9.04 | -2.02 | -3.65 | -2.58 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.21 | 0.03 | 0.03 | 0.14 | 0.21 | 0.06 | 0.03 | 0.02 |
| 销售现金流/营业收入 | 0.00 | 0.03 | 0.03 | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.00 | 0.08 | 0.06 | 0.00 | 0.02 | 0.11 | 0.08 | 0.05 |
| 应收账款周转天数(天) | 0.00 | 6.95 | 4.19 | 0.00 | 5.30 | 3.87 | 2.83 | 3.05 |
| 存货周转天数(天) | 0.00 | 149.94 | 121.39 | 0.00 | 107.57 | 137.17 | 165.64 | 165.29 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 0.00 | 114.88 | 101.16 | 0.00 | 97.71 | 96.79 | 118.01 | 116.21 |
| 流动负债/总负债(%) | 0.00 | 97.87 | 41.65 | 0.00 | 42.17 | 43.32 | 97.36 | 97.51 |
| 流动比率 | 0.00 | 0.04 | 0.12 | 0.00 | 0.21 | 0.27 | 0.05 | 0.08 |
| 速动比率 | 0.00 | 0.03 | 0.10 | 0.00 | 0.18 | 0.24 | 0.04 | 0.06 |
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